Financial statement 2023
|
Financial Statement 2023 |
31/12/2023 YTD ACTUAL |
|
| Operating Income |
€ 2.380.722,41 |
|
|
Membership Fees |
€ 28.850,00 |
|
|
Forum Work Plan |
€ 630.000,00 |
|
|
Capacity Building Program |
€ 355.734,53 |
|
|
Sponsorship |
€ 403.375,39 |
|
| Honorarium | € 12.922,40 | |
| Data Saves Lives | € 110.000,00 | |
|
Artificial Intelligence |
€ 55.929,96 |
|
|
PEOF |
€ 25.458,00 |
|
|
Project Access to Medicine |
€ -6.000,00 | |
| Project HTA360 | € 5.635,96 | |
| Project COMPARE | € -15.000,76 | |
| Project Core-MD | € 23.887,38 | |
|
Project EUCAPA |
€ 23.816,76 | |
|
Project EHDEN |
€ 106.954,50 |
|
| Project EU-PEARL | € 117.364,39 | |
| Project EATRIS+ | € 51.577,85 | |
| Project IMMUCAN | € 29.114,40 | |
|
Project PROPHET |
€ 18.890,54 | |
|
Project IDERHA |
€ 12.075,48 | |
|
Project Gravitate Health |
€ 63.423,70 | |
| Project H2O |
€ 77.055,65 |
|
| Project Periscope |
€ 37.876,84 |
|
| Project Immuniverse | € 0,00 | |
| Project Label to Enable | € 56.407,99 | |
| Project HEU EFS | € 10.901,90 | |
| Refund of expenses | € 135.408,72 | |
| VAT to claim pro rata | € 7.748,75 | |
| Other income and refunds | € 1.312,08 | |
| OPERATING CHARGES | € -2.317.520,44 | |
| STAFF COSTS | € -1.475.469,87 | |
| Gross remuneration | € -1.048.493,79 | |
| ONSS contributions | € -241.309,47 | |
| Other staff costs (holiday pay, insurance, meal vouchers, other) | € -185.666,61 | |
| SUBCONTRACTING | € -182.610,17 | |
| GENERAL COSTS | € -659.440,40 | |
| Building costs | € -151.549,96 | |
| Office costs | € -79.113,65 | |
| Fees | € -142.931,89 | |
| Insurances | € -6.472,95 | |
| Travel | € -110.174,42 | |
| Meetings | € -160.159,57 | |
| Communication | € -6.526,91 | |
| Others | € -2.511,05 | |
| OPERATING RESULT | € 63.201,97 | |
| DEPRECIATIONS | € -25.157,51 | |
| Addition the legal reserves | € -24.724,62 | |
| Estimated taxes | € -272,65 | |
| BANK RESULT | € -1.021,68 | |
| TOTAL RESULT | € 12.025,51 | |